Item F Part 1
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Item F. Operating Budget 1. Revenues a. Ad Valorem Tax Base b. Tax Rate 1. Rollback Tax Rate 2. Effective Tax Rate c. Sales Tax d. Water & Sewer Rates a. Water & Sewer Debt Issuance e. Sustainability & Environmental Services Fees f. Fee Increases 1. Parks & Recreation Fees 2. Alarm Permits Fees 3. Ambulance Fees 4. Animal Services & Health Fees 5. BuildingInspection Fees 2. Program Changes a. Salary Increase b. Health Insurance c. Elections 1. Council Election 2....